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Income Taxes - Reconciliation of Differences between Income Tax Provision (Benefit) and Income Tax Determined by Applying US Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]        
U.S. federal statutory taxes   $ 8,417 $ 1,305 $ (4,826)
State and local taxes, net of U.S. federal benefit   1,061 (418) (650)
Permanent items   225 198 96
Federal credits   (566) (54) (59)
Other   244 46 (275)
Increase (decrease) in valuation allowance   (19,930) (68) 3,109
Total income tax provision (benefit) $ 10,900 $ (10,549) $ 1,009 $ (2,605)